|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Oachira
|
KL-13-008-003-005/1276
(Kulasekharapuram)
|
1613008003NRG24200620230400107
|
23/06/2023
|
RAJU
|
1613008003WL016741
|
RAJU
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865467246
|
|
Mr. E RAJU
|
INDIAN BANK(607105)
|
|
2
|
Oachira
|
KL-13-008-003-005/1276
(Kulasekharapuram)
|
1613008003NRG24200620230400106
|
23/06/2023
|
SHEELA
|
1613008003WL016741
|
SHEELA
|
00176
|
IDIB000V048
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865467248
|
|
Mrs. S SHEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Oachira
|
KL-13-008-003-011/9040
(Kulasekharapuram)
|
1613008003NRG24230620230421200
|
23/06/2023
|
SAITHOON BEEVI
|
1613008003WL017596
|
SAITHOON BEEVI
|
00415
|
SBIN0016827
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2865467247
|
|
MRS SAITHOON BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|